2026-06-11T13:04:17-05:00 2025-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2025-01-01 540922028 CAMP HOLIDAY TRAILS CAMP 4349773781 400 HOLIDAY TRAILS LANE CHARLOTTESVILLE VA 22903 CHRISTINA LAROCHE EXECUTIVE DIRECTOR 4349773781 2026-06-11 1 MONTE J GLANZER P01301538 4342962156 2025 2025-03-06 01:10:19Z CHRISTINA LAROCHE 400 HOLIDAY TRAILS LANE CHARLOTTESVILLE VA 22903 2253845 0 X WWW.CAMPHOLIDAYTRAILS.ORG X 1973 VA TO CREATE A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE. 16 16 60 600 11545 0 1522363 1958347 173280 127979 41911 42543 240144 103627 1977698 2232496 0 0 0 0 633721 688010 56500 0 247941 550197 614044 1240418 1302054 737280 930442 3975598 5219709 562551 790968 3413047 4428741 X CAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE. SINCE ITS INCEPTION IN 1973, CHT HAS PROVIDED OVER 10,000 KIDS WITH MEDICAL NEEDS THE OPPORTUNITY TO EXPERIENCE A POSITIVE CAMP EXPERIENCE. OUR CAMPERS, AGE 7-17, ARE WELCOMED FROM THROUGHOUT THE UNITED STATES WITH THE MAJORITY COMING FROM THE MID-ATLANTIC REGION. 0 0 847185 129461 THREE CORE PROGRAMS ENGAGE THE MID-ATLANTIC REGION YEAR-ROUND AND INCLUDE: DAY & OVERNIGHT SUMMER CAMPS, YEAR-ROUND FAMILY CAMPS AND YEAR-ROUND POP-UP CAMPS THAT TRAVEL WITH CAMP ACTIVITIES FOR HOSPITALS AND PARTNERS. 847185 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 60 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X FORWARD FINANCIAL INTELLIGENCE 4342140772 PO BOX 1248 CHARLOTTESVILLE VA 22902 DAVE OGENS PRESIDENT 3.00 X X 0 0 0 PETER PAULSEN VICE PRESIDENT 3.00 X X 0 0 0 MARGARET ANDERSON TREASURER 3.00 X X 0 0 0 TOM FRESHWATER DIRECTOR 2.00 X 0 0 0 HANNAH MAHAFFEY STEVENS DIRECTOR 2.00 X 0 0 0 KELLOGG LELIVELD DIRECTOR 2.00 X 0 0 0 DEARING JOHNS MD DIRECTOR 2.00 X 0 0 0 SUSAN D SMITH DIRECTOR 2.00 X 0 0 0 JOHN LEWIS DIRECTOR 2.00 X 0 0 0 ELIZABETH SUTTON LONGWELL DIRECTOR 2.00 X 0 0 0 ALISON OKERLUND RN DIRECTOR 2.00 X 0 0 0 MELISSA WOLF RILEY DIRECTOR 2.00 X 0 0 0 JULIE ZIELINSKI MD DIRECTOR 2.00 X 0 0 0 ANDY MACFARLAN MD DIRECTOR 2.00 X 0 0 0 ALAN DALKIN MD DIRECTOR 2.00 X 0 0 0 AMANDA MACHAN DIRECTOR 2.00 X 0 0 0 CHRISTINA LAROCHE EXECUTIVE DIRECTOR 40.00 X 88055 0 10889 88055 0 10889 0 0 0 0 MARTIN HORN 210 CARLTON RD CHARLOTTESVILLE VA 22909 CONSTRUCTION OF MED KORNER 683403 1 67805 1890542 149311 1958347 CAMP FEES 532000 127979 127979 127979 42543 42543 115319 0 115319 115319 11545 103774 8175 67805 21349 -13174 -13174 OTHER INCOME 900099 1482 1482 1482 2232496 129461 11545 133143 98944 29683 29683 39578 514248 321797 30734 161717 9688 6363 357 2968 18733 13096 106 5531 46397 26822 4403 15172 72502 72502 43684 27148 10425 6111 34914 26023 8891 18640 8406 7124 3110 150111 150111 3055 764 1527 764 9395 9395 75143 67629 7514 58781 41147 17634 CAMPS AND CAMPERSHIPS 97900 97900 49919 30296 15524 4099 1302054 847185 206928 247941 436006 947213 1019267 951934 292790 343319 2000 0 17353 17819 3106540 1715866 1423560 1390674 784622 1568750 3975598 5219709 28148 256232 38171 51560 496232 483176 562551 790968 X 2214134 2270586 1198913 2158155 3413047 4428741 3975598 5219709 930442 85252 0 X X 0 1 X 1 0 X 681996 681039 994387 1522363 1958347 5838132 681996 681039 994387 1522363 1958347 5838132 582389 5255743 149800 211435 237143 274673 146317 1019368 6857500 519184 0.76640 0.78670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49874 49874 2345626 1183556 1162070 711040 532310 178730 1390674 BENEFICIAL INTEREST IN AGENCY FUND HELD BY THIRD PARTY 750640 CONSTRUCTION IN PROGRESS 818110 1568750 X 2787294 85252 469546 554798 2232496 0 2232496 1771600 469546 469546 1302054 0 1302054 PART X, LINE 2: THE CAMP HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CAMP'S FINANCIAL STATEMENTS. HOPE GROWS 75980 67805 8175 9572 1986 9791 75980 67805 8175 9572 1986 9791 21349 -13174 X 1 7000 X 3 118705 FAIR MARKET VALUE X SUPPLIES 31 23606 FAIR MARKET VALUE 0 0 0 1 PART I, COLUMN (B): THE CAMP REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED RATHER THAN THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: THE CAMP USES BANKS AND INVESTMENT BROKERAGE COMPANIES TO ASSIST IN THE SALE OF SECURITIES RECEIVED FROM DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION RETURNS ARE REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE AMERICAN CAMP ASSOCIATION ANNUAL SALARY SURVEY TO DETERMINE THE COMPENSATION FOR ITS TOP OFFICIALS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S INFORMATION RETURN AND DOCUMENTS THAT ARE SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE, UPON REQUEST, AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE ORGANIZATION'S OFFICE. SOME OF THE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, QUESTION 2C: - BOARD'S REVIEW OF AUDITED FINANCIALS THERE HAVE BEEN NO CHANGES IN THE WAY THE ORGANIZATION REVIEWS ITS AUDITED FINANCIAL STATEMENTS.